Nonprofit · EIN 75-6065860
NORTH TEXAS REHABILITATION FOUNDATION
Tax-exempt · WICHITA FALLS, TX 76302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,604,664 | $1,095,906 | $508,758 | $27,423,134 | $261,796 | $27,161,338 |
| August 31, 2024 | 990 | $1,568,985 | $1,111,462 | $457,523 | $26,096,598 | $427,191 | $25,669,407 |
| August 31, 2023 | 990 | $200,124 | $732,629 | -$532,505 | $22,209,230 | $203,773 | $22,005,457 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $106,523
- Program service revenue
- $0
- Investment income
- $1,435,462
- Royalties
- $62,679
- Net gain from sales of assets
- $1,009,634
- Other revenue
- $62,679
Expenses
- Grants and similar amounts paid
- $1,025,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,350
- Program services (functional)
- $1,025,000
- Management and general (functional)
- $20,366
- Fundraising (functional)
- $50,540
Balance sheet and other
- Total assets, start of year
- $26,096,598
- Total assets, end of year
- $27,423,134
- Total liabilities, end of year
- $261,796
- Net assets, end of year
- $27,161,338
- Publicly traded securities
- $25,863,155
- Net assets without donor restrictions
- $27,136,338
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $4,331,102
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1968
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sandra Ross | Ex-Officio Trustee or director | 1 | $0 | $129,607 | $3,002 |
| Reno Gustafson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bryant Medders | Vice-President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lola Pitzer | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Darrell Coleman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Parker Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Wilson Scaling | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Bauer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lewis Farmer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Stephens | Director Trustee or director | 1 | $0 | $0 | $0 |
| Max Vordenbaum | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brent Hillery | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lauren Johnson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Craig Reynolds | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dale Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Sandra Ross | Ex-Officio Trustee or director | 1 | $0 | $121,532 | $2,874 |
| Reno Gustafson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bryant Medders | Vice-President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lola Pitzer | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Darrell Coleman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Parker Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Wilson Scaling | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Bauer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lewis Farmer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Stephens | Director Trustee or director | 1 | $0 | $0 | $0 |
| Max Vordenbaum | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brent Hillery | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lauren Johnson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Craig Reynolds | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dale Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mike Castles | Ex Officio Trustee or director | 1 | $0 | $132,576 | $3,222 |
| Reno Gustafson | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bryant Medders | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Lola Hampton Pitzer | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Darrell Coleman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Parker Jr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Wilson Scaling | Director Trustee or director | 1 | $0 | $0 | $0 |
| Joe Bauer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lewis Farmer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Stephens | Director Trustee or director | 1 | $0 | $0 | $0 |
| Max Vordenbaum | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brent Hillery | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lauren Johnson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Craig Reynolds | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dale Harvey | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 MIDWESTERN PKWY, WICHITA FALLS, TX 76302-2211
- Principal officer (990 for 2024)
- Stephen A Reno Gustafs, 1005 Midwestern Parkway, Wichita Falls, TX 76302
- Signed the 990
- Stephen A Reno Gustafson, President
- Phone
- (940) 322-0771
- Return prepared by
- Freemon Shapard & Story
Mission
The North Texas Rehabilitation Foundation is organized for the purpose of receiving gifts and grants of money and property to be used exclusively to provide necessary funds for the operation and maintenance of North Texas Rehabilitation Center, Inc. which is exempt under Section 501(c)(3).
Program accomplishments
- The North Texas Rehabilitation Foundation is organized for the purpose of receiving gifts and grants of money and property to be used exclusively to provide necessary funds for the operation and maintenance of North Texas Rehabilitation Center, Inc. which is exempt under Section 501(c)(3).Expenses $1,025,000 · grants $1,025,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-6065860
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1968
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50Z)
- Assets (IRS master file)
- $27,423,134
- Income (IRS master file)
- $4,331,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,604,664 | $1,095,906 | $27,423,134 | XML |
| 990 | August 2024 | $1,568,985 | $1,111,462 | $26,096,598 | XML |
| 990 | August 2023 | $200,124 | $732,629 | $22,209,230 | XML |
| 990 | August 2022 | $945,139 | $429,887 | $20,218,095 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-6065860).
Questions about NORTH TEXAS REHABILITATION FOUNDATION
- What is the EIN of NORTH TEXAS REHABILITATION FOUNDATION?
- The employer identification number (EIN) of NORTH TEXAS REHABILITATION FOUNDATION is 75-6065860.
- Is NORTH TEXAS REHABILITATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to NORTH TEXAS REHABILITATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NORTH TEXAS REHABILITATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH TEXAS REHABILITATION FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH TEXAS REHABILITATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NORTH TEXAS REHABILITATION FOUNDATION?
- The 990 for the year ended August 31, 2025 names Stephen A Reno Gustafs.
- Who are the officers and directors of NORTH TEXAS REHABILITATION FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORTH TEXAS REHABILITATION FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,604,664, expenses of $1,095,906 and total assets of $27,423,134 at year end.
Other nonprofits in WICHITA FALLS
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- NORTH CENTRAL TEXAS COMMUNITY HEALTH CARE CENTER INC EIN 75-2429644 · last filed 990 for 2025
- UNITED REGIONAL PHYSICIAN GROUP EIN 75-2925491 · last filed 990 for 2024
- CITY OF WICHITA FALLS EMPLOYEE BENEFIT TRUST EIN 75-2068960 · last filed 990 for 2025
- NORTH TEXAS REHABILITATION CENTER EIN 75-1053631 · last filed 990 for 2025
- RATHGEBER HOSPITALITY HOUSE INC EIN 75-2811394 · last filed 990 for 2025
- TEXAS ASSOCIATION OF CITY AND COUNTY HEALTH OFFICIALS EIN 47-2510993 · last filed 990 for 2025
- ERLE AND EMMA WHITE HOSPICE ENDOWMENT TR EIN 75-2579613 · last filed 990 for 2023